INCOME : |
|
|
|
|
|
Sales Turnover |
930.08 |
895.83 |
592.48 |
604.88 |
498.30 |
Excise Duty |
- |
- |
- |
73.64 |
- |
Net Sales |
930.08 |
895.83 |
592.48 |
531.24 |
498.30 |
Other Income |
2.50 |
7.38 |
9.65 |
4.42 |
0.57 |
Stock Adjustments |
-6.26 |
10.67 |
22.74 |
-11.74 |
20.77 |
Total Income |
926.32 |
913.88 |
624.87 |
523.92 |
519.64 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
641.91 |
597.23 |
460.61 |
361.05 |
394.62 |
Power and Fuel Cost |
71.30 |
61.79 |
32.97 |
31.58 |
26.82 |
Other Manufacturing Expenses |
17.09 |
10.30 |
8.82 |
10.35 |
4.88 |
Selling and Administration Expenses |
13.97 |
11.21 |
6.61 |
7.76 |
5.63 |
Miscellaneous Expenses |
62.57 |
62.20 |
38.83 |
34.01 |
23.97 |
Employee Benefit Expenses |
30.04 |
31.05 |
18.86 |
15.75 |
12.20 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
89.46 |
140.09 |
58.18 |
63.43 |
51.51 |
Interest |
12.03 |
11.97 |
11.69 |
8.61 |
5.63 |
Gross Profit |
77.43 |
128.12 |
46.49 |
54.82 |
45.88 |
Depreciation |
19.16 |
17.06 |
12.70 |
10.34 |
7.79 |
Profit Before Tax |
58.27 |
111.06 |
33.79 |
44.48 |
38.09 |
Current Tax |
12.85 |
25.01 |
5.05 |
7.80 |
11.80 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-3.17 |
3.44 |
3.66 |
-1.55 |
2.56 |
Reported Net Profit |
48.59 |
82.61 |
25.09 |
38.23 |
23.73 |
Extraordinary Items |
0.11 |
-0.12 |
-0.44 |
- |
-0.09 |
Adjusted Net Profit |
48.48 |
82.73 |
25.53 |
38.23 |
23.82 |
Adjustment below Net Profit |
0.26 |
-0.28 |
-0.23 |
-0.20 |
- |
Profit/Loss Balance carried down |
250.51 |
168.61 |
145.81 |
109.63 |
86.43 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.74 |
0.44 |
0.03 |
0.87 |
0.52 |
P & L Balance carried down |
297.62 |
250.51 |
170.63 |
146.79 |
109.63 |
Dividend |
- |
- |
- |
0.87 |
0.44 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
15.00 |
30.00 |
15.00 |
Dividend Per Share(Rs) |
- |
- |
1.50 |
3.00 |
1.50 |
Earnings Per Share-Unit Curr |
8.38 |
14.24 |
86.50 |
131.83 |
81.82 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
53.31 |
45.19 |
621.43 |
539.23 |
411.10 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |